2019-20 Operating Expenditures
Scranton - Restricted Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
00-001-21 SN Finance Office 5,1005,422
01-042-11 SN Alumni Association -14,465125
Total Institutional Support (9,365)5,547
Indirect Costs Recovered0
Total (Incl. Indirect Costs)(9,365)5,547
Academic Support ExpenseIncome
02-031-60 SN Administration 48,02482,542
Total Academic Support 48,02482,542
Indirect Costs Recovered0
Total (Incl. Indirect Costs)48,02482,542
Student Services ExpenseIncome
01-089-50 SN Director of Special Budgets 55,02865,580
Total Student Services 55,02865,580
Indirect Costs Recovered0
Total (Incl. Indirect Costs)55,02865,580
Research ExpenseIncome
04-060-01 SN External Support 13,93723,543
Total Research 13,93723,543
Indirect Costs Recovered1,776
Total (Incl. Indirect Costs)15,71323,543
Physical Plant ExpenseIncome
07-060-01 SN Building Operations 2500
Total Physical Plant 2500
Indirect Costs Recovered0
Total (Incl. Indirect Costs)2500
Total107,874177,212
Indirect Costs Recovered1,776
Total (Incl. Indirect Costs)109,650177,212